The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Agarwal, Mala
    Director born in December 1969
    Individual (24 offsprings)
    Officer
    2015-09-18 ~ now
    OF - Director → CIF 0
  • 2
    Agarwal, Udayan
    Director born in April 1969
    Individual (24 offsprings)
    Officer
    2015-09-18 ~ now
    OF - Director → CIF 0
  • 3
    Unit 5, Russel House, Hornsby Way, Southfields Business Park, Basildon, England
    Active Corporate (2 parents, 7 offsprings)
    Profit/Loss (Company account)
    800,175 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

ATHENA CARE HOMES (MARCH) LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Average Number of Employees
1172023-04-01 ~ 2024-03-31
1092022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,742,175 GBP2024-03-31
3,490,201 GBP2023-03-31
Debtors
360,877 GBP2024-03-31
391,309 GBP2023-03-31
Cash at bank and in hand
167,378 GBP2024-03-31
148,946 GBP2023-03-31
Current Assets
528,255 GBP2024-03-31
540,255 GBP2023-03-31
Net Current Assets/Liabilities
-840,686 GBP2024-03-31
-1,397,935 GBP2023-03-31
Total Assets Less Current Liabilities
2,901,489 GBP2024-03-31
2,092,266 GBP2023-03-31
Net Assets/Liabilities
2,768,489 GBP2024-03-31
1,981,266 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
2,768,487 GBP2024-03-31
1,981,264 GBP2023-03-31
Equity
2,768,489 GBP2024-03-31
1,981,266 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.1252023-04-01 ~ 2024-03-31
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Computers
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,855,080 GBP2024-03-31
3,635,788 GBP2023-03-31
Plant and equipment
350,884 GBP2024-03-31
282,112 GBP2023-03-31
Furniture and fittings
352,989 GBP2024-03-31
273,492 GBP2023-03-31
Computers
50,789 GBP2024-03-31
44,884 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,609,742 GBP2024-03-31
4,236,276 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
422,514 GBP2024-03-31
365,062 GBP2023-03-31
Plant and equipment
169,620 GBP2024-03-31
131,060 GBP2023-03-31
Furniture and fittings
237,804 GBP2024-03-31
216,246 GBP2023-03-31
Computers
37,629 GBP2024-03-31
33,707 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
867,567 GBP2024-03-31
746,075 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
57,452 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
38,560 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
21,558 GBP2023-04-01 ~ 2024-03-31
Computers
3,922 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
121,492 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
3,432,566 GBP2024-03-31
3,270,726 GBP2023-03-31
Plant and equipment
181,264 GBP2024-03-31
151,052 GBP2023-03-31
Furniture and fittings
115,185 GBP2024-03-31
57,246 GBP2023-03-31
Computers
13,160 GBP2024-03-31
11,177 GBP2023-03-31
Trade Debtors/Trade Receivables
302,494 GBP2024-03-31
333,665 GBP2023-03-31
Amounts owed by group undertakings and participating interests
4,569 GBP2024-03-31
Other Debtors
53,814 GBP2024-03-31
57,644 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
203,846 GBP2024-03-31
238,319 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
595,366 GBP2024-03-31
1,126,167 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
125,134 GBP2024-03-31
170,700 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
40,207 GBP2024-03-31
28,561 GBP2023-03-31
Other Creditors
Amounts falling due within one year
404,388 GBP2024-03-31
374,443 GBP2023-03-31
Deferred Tax Liabilities
133,000 GBP2024-03-31
111,000 GBP2023-03-31

  • ATHENA CARE HOMES (MARCH) LIMITED
    Info
    Registered number 09784493
    Unit 5, Russel House Hornsby Way, Southfields Business Park, Basildon, Essex SS15 6TF
    Private Limited Company incorporated on 2015-09-18 (9 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.